Financial Statements · Financial Reporting
Funktional OÜ
Official identifier 14278667Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,822 |
| Balance sheet | Cash and cash equivalents | 6,930 |
| Balance sheet | Current assets | 12,575 |
| Balance sheet | Current liabilities | 20,002 |
| Balance sheet | Equity | 8,820 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,247 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,310 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,586 |
| Income statement scheme 1 | Labour costs | -210,298 |
| Income statement scheme 1 | Revenue | 217,969 |
| Income statement scheme 1 | Annual period profit / loss | -3,990 |
| Income statement scheme 1 | Operating profit (loss) | -3,805 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,990 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,310 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 210,299 |
Linked company
Company: Funktional OÜ